| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610004WL023483 | PB-10-004-048-001/10 | 1 | Sarbjit kaur | 2610004048/WH/9989025562 | Renovation of Pond Near Dharamshala GP Thaman Singh Wala FY 2023 | 6351 | 2610004000NRG24180120240433935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_180124APB_FTO_84269 | 433935 |
| 2610004WL0028654 | PB-10-004-048-001/10 | 1 | Sarbjit kaur | 2610004048/WH/9989025562 | Renovation of Pond Near Dharamshala GP Thaman Singh Wala FY 2023 | 6351 | 2610004000NRG24050420240512841 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 512841 |